Budget proposals have been developed against a backdrop of - - PowerPoint PPT Presentation

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Budget proposals have been developed against a backdrop of - - PowerPoint PPT Presentation

Jan 29, 2023 38 likes •311 views

Budget proposals have been developed against a backdrop of considerable national uncertainty but invest in priorities, sustaining services and make no additional cuts that affect jobs Additional National funding Additional proposed

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“Budget proposals have been developed against a backdrop of considerable national uncertainty but invest in priorities, sustaining services and make no additional cuts that affect jobs”

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Additional National funding proposed

  • Social Care Grant £1bn;
  • ur share £10.16m
  • Winter Pressures Grant

= £2.3m

  • Public Health Grant; 1%

real increase = £1.2m

  • Social Care Precept; 2%

= £4m Council Tax 1.99%, plus 2% Social Care precept

Additional Funding

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Key highlights:

  • Capacity to transition

services

  • Funding for structural

budget pressures

  • Investment in priorities

and sustaining services

  • No staffing cuts – 1st

time since 2011

Budget Highlights

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Bradford Live

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One City Park

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New City Centre Market

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Forster Square Station

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City Village

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Transforming Cities Fund

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  • £25M Proposed Investment:

– £1m additional revenue funding:

Waste recycling Community energy projects

Expansion of zones

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£24M Capital funding:

Electric Fleet District Heat Network Flood Alleviation Additional Tree Planting

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